LAMPIRAN B

BIAYA INVESTASI

Fixed Capital Invetment (FCI)

Direct Cost
Purchased Equipment (E)
Purchased-Equipment Installation
Instrumentation and Control
Piping (installed)
Building (including service)
Electrical Systems (installed)
Service Facilities
Yard Improvements
Total Direct Cost

35%
20%
30%
15%
10%
55%
15%

Indirect Cost
Engineering and Supervision
30%
Construction Expenses
34%
Legal Expenses
4%
Contractor's fee
18%
Contingency
35%
Total Indirect Cost

E
E
E
E
E
E
E

E
E
E
E
E

9.870.351,316
3.454.622,961
1.974.070,263
2.961.105,395
1.480.552,697
987.035,132
5.428.693,224
1.480.552,697
27.636.983,685

2.961.105,395
3.355.919,447
394.814,053
1.776.663,237
3.454.622,961
11.943.125,093

FCI =

Direct Cost + Indirect Cost

FCI =

39.580.108,778

Work Capital Investment (WCI)

WCI =

20% TCI

WCI =

2.985.781,273

Total Capital Investment

TCI =
TCI =
0,8 TCI =
0,8 TCI =

FCI + WCI
FCI + 0,2 TCI
FCI
11.943.125,09

TCI =

14.928.906,366